Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-1601052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$153,834,233
Down $2,264,442 (-1.5%) from 2016
Net Assets
Down-$6,249,386
Down $5,201,076 (-496%) from 2016
Liabilities
Up$160,083,619
Up $2,936,634 (+1.9%) from 2016
Revenue
Up$2,244,899
Up $413,049 (+23%) from 2016
Expenses
Up$4,096,783
Up $575,048 (+16%) from 2016
Net Income
Down-$1,851,884
Down $161,999 (-9.6%) from 2016
To enhance the campus community by providing professional management services, while demonstrating excellent customer service practices through dedication and commitment to enrich the student's social, cultural, and educational experience at millersville university.
To enhance the campus community by providing professional management services, while demonstrating excellent customer service practices through dedication and commitment to enrich the student's social, cultural, and educational experience at millersville university. Some of the organization's most significant activities are management of the student memorial center, university store, book store, copy shop, fitness center, student banking, campus vending, technical operations, university ticket sales, and online ticket sales. Student services, inc. Works closely with the various university departments to provide the support needed to compliment university programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $83,702,969 | $124,231,975 | ▲ $40,529,006 |
| Savings and Temporary Cash Investments | $27,841,404 | $25,338,949 | ▼ $2,502,455 |
| Inventories for Sale or Use | $568,452 | $733,118 | ▲ $164,666 |
| Cash and Non-Interest-Bearing Accounts | $291,898 | $523,732 | ▲ $231,834 |
| Prepaid Expenses and Deferred Charges | $58,301 | $67,393 | ▲ $9,092 |
| Accounts Receivable | $79,748 | $54,736 | ▼ $25,012 |
| Total Assets | $156,098,675 | $153,834,233 | ▼ $2,264,442 |
| Other Assets Total | $43,555,903 | $2,884,330 | ▼ $40,671,573 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $147,839,753 | $147,080,697 | ▼ $759,056 |
| Other Liabilities | $3,181,152 | $6,752,952 | ▲ $3,571,800 |
| Accounts Payable and Accrued Expenses | $6,081,497 | $6,249,970 | ▲ $168,473 |
| Mortgage Notes Payable Secured by Investment Property | $44,583 | $0 | ▼ $44,583 |
| Total Liabilities | $157,146,985 | $160,083,619 | ▲ $2,936,634 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,048,310 | $-6,249,386 | ▼ $5,201,076 |
| Total Net Assets Fund Balance | $-1,048,310 | $-6,249,386 | ▼ $5,201,076 |
| Total Liabilities and Net Assets / Fund Balance | $156,098,675 | $153,834,233 | ▼ $2,264,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $121,220,668 | $6,590,912 | $127,811,580 |
| Equipment | $2,948,807 | $2,123,128 | $5,071,935 |
| Land | $62,500 | - | $62,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey Beers | Chief Executive Officer | PT | $170,977 | $30,776 | $201,753 |
| ROBERT j SEMPSEY | Chief Business Officer | PT | $143,138 | $25,765 | $168,903 |
| Latisha Brian | Director of Finance & Acco | PT | $101,892 | $18,340 | $120,232 |
| Kathleen Sears | Secretary | PT | $61,068 | $10,992 | $72,060 |
| Name | Title |
|---|---|
| Robert L Slabinski | Chairperson |
| Philip Loht | Vice Chairperson |
| Abram Diffenbach | Director |
| Catherine C Glass | Director |
| George Hauber | dIRECTOR |
| Michael G Warfel | Director |
| Stephen Kepchar | Director |
| Ty Espenshade | Director |
| Andrew Tepper | Student Representative |
| Justin Pierre | Student Representative |
| Madeline Jones | StUDENT REPRESENTATIVE |
| Robert Shope | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,414,403 |
| Grants and Similar Amounts Paid | $1,132,410 |
| Other Expenses | $549,970 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,127,945 | - | - | $1,127,945 |
| Pension Plan Contributions | $63,067 | $714,031 | - | $777,098 |
| Other Salaries and Wages | $306,161 | $453,010 | - | $759,171 |
| Current Officers, Directors, Trustees, and Key Employees | $470,260 | $201,540 | - | $671,800 |
| Other Employee Benefits | $41,446 | $65,678 | - | $107,124 |
| Payroll Taxes | $55,329 | $43,881 | - | $99,210 |
| Fees for Service Investment Mgmnt Fees | - | $60,151 | - | $60,151 |
| Depreciation Depletion | $43,042 | $13,281 | - | $56,323 |
| Insurance | $37,694 | $12,787 | - | $50,481 |
| Fees for Services Accounting | - | $38,893 | - | $38,893 |
| Occupancy | $38,410 | - | - | $38,410 |
| Office Expenses | $18,492 | $13,738 | - | $32,230 |
| Fees for Services Legal | - | $17,384 | - | $17,384 |
| Conferences and Meetings | $5,499 | $8,434 | - | $13,933 |
| All Other Expenses | $10,051 | - | - | $10,051 |
| Other Expenses | $5,168 | $3,320 | - | $8,488 |
| Fees for Services Other | - | $4,940 | - | $4,940 |
| Grants to Domestic Individuals | $4,465 | - | - | $4,465 |
| Advertising | $1,641 | $1,000 | - | $2,641 |
| Interest | - | $2,571 | - | $2,571 |
| Total Functional Expenses | $2,349,875 | $1,746,908 | $0 | $4,096,783 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,866,592 |
| Expenses Not Reported on Form 990 | $13,769,809 |
| Expenses per Audited Statements | $4,096,783 |
| Total Expenses per Form 990 | $4,096,783 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Millersville University | Millersville, PA | 501(c)(3) | General Purpose | $1,107,291 |
| The Lancaster Chamber of Commerce | Lancaster, PA | 501(c)(6) | general purpose | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Post Retirement Benefit Liability | $5,669,446 |
| Funds Held for Student Organizations | $1,083,506 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | East Hempfield Township Industrial Development Authority | 2013-05-16 | $51,589,437 | Construction of dormitories for millersville university |
| C | East Hempfield Township Industrial Development Authority | 2015-05-05 | $51,031,309 | Construction of dormitories for millersville university |
| B | East Hempfield Township Industrial Development Authority | 2014-05-13 | $45,635,786 | Construction of dormitories for millersville university |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $51,589,437 | $106,048 | $950,207 | $843,229 |
| C | $51,031,309 | - | $148,105 | $846,261 |
| B | $45,635,786 | $59,018 | $77,523 | $830,859 |
“The form 990 is prepared by an independent accounting firm and reviewed by the chief executive officer of the organization before it is filed. Any discrepancies are reported to the finance committee. A copy of the 990 is also emailed to the board of directors for review.”
“It is regularly reviewed by human resources and the personnel committee.”
“Recommendations for compensation of top management and key employees are submitted to the personnel committee. The personnel committee endorsement is then presented to the board of directors for approval.”
“These organizational documents are available for public inspection upon request to the organization.”
“Pension related changes other than net periodic pension costs -3,320,995.”
“The finance committee has taken responsibility for the oversight and review of the organization's audit. This process has not changed from the prior year.”
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the Corporation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the Corporation is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2014.”
“cost of goods sold 1,552,523. rental expenses 15,288,281.”
“cost of goods sold 1,552,523. rental expenses 15,288,281. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -3,320,995.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6081497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6249970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE CAMPUS COMMUNITY BY PROVIDING PROFESSIONAL MANAGEMENT SERVICES, WHILE DEMONSTRATING EXCELLENT CUSTOMER SERVICE PRACTICES THROUGH DEDICATION AND COMMITMENT TO ENRICH THE STUDENT'S SOCIAL, CULTURAL, AND EDUCATIONAL EXPERIENCE AT MILLERSVILLE UNIVERSITY. SOME OF THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES ARE MANAGEMENT OF THE STUDENT MEMORIAL CENTER, UNIVERSITY STORE, BOOK STORE, COPY SHOP, FITNESS CENTER, STUDENT BANKING, CAMPUS VENDING, TECHNICAL OPERATIONS, UNIVERSITY TICKET SALES, AND ONLINE TICKET SALES. STUDENT SERVICES, INC. WORKS CLOSELY WITH THE VARIOUS UNIVERSITY DEPARTMENTS TO PROVIDE THE SUPPORT NEEDED TO COMPLIMENT UNIVERSITY PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN SEARS CORPORATE SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178717620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 SOUTH GEORGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17551 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 470260 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 671800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8434 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5499 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13933 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1552523 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1132410 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33037 |
| IRS990/CYOtherExpensesAmt | 0 | 549970 |
| IRS990/CYOtherRevenueAmt | 0 | 1421625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 790237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1851884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2414403 |
| IRS990/CYTotalExpensesAmt | 0 | 4096783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2244899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56323 |
| IRS990/Desc | 0 | RENTAL OF ON-CAMPUS DORMITORY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -250000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38893 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17384 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17384 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4940 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 60151 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60151 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 18.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 18.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 18.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 18.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25765 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT L SLABINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP LOHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SHOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFFREY BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABRAM DIFFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TY ESPENSHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE C GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE HAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MADELINE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN KEPCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW TEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL G WARFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LATISHA BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT j SEMPSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 170977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 61068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 143138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | StUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE & ACCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF BUSINESS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4465 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4465 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1127945 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1127945 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19085703 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15185293 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3018118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50481 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/InterestGrp/TotalAmt | 0 | 2571 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 568452 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 733118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8714040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83702969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124231975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132946015 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15288281 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE CAMPUS COMMUNITY BY PROVIDING PROFESSIONAL MANAGEMENT SERVICES, WHILE DEMONSTRATING EXCELLENT CUSTOMER SERVICE PRACTICES THROUGH DEDICATION AND COMMITMENT TO ENRICH THE STUDENT'S SOCIAL, CULTURAL, AND EDUCATIONAL EXPERIENCE AT MILLERVILLE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44583 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1048310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6249386 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1465595 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1465595 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -102988 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -102988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -73924 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43555903 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2884330 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3320995 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107124 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers' Compensation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3181152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6752952 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59018 |
| IRS990/OtherRevenueTotalAmt | 0 | 59018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 453010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759171 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99210 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 714031 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63067 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 777098 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67393 |
| IRS990/PrincipalOfficerNm | 0 | GEOFFREY BEERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 221803 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | management fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | student organization support fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Digital Signage |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 523637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20100 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 523637 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 150000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNIVERSITY STORE - SALES OF TEXTBOOKS, EDUCATIONAL SUPPLIES, CLOTHING, AND MEMORABILIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 770375 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 988823 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TECHNICAL OPERATIONS - OPERATION OF LIGHTING AND SOUND SYSTEMS FOR ACTIVITIES OF THE UNIVERSITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 321139 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 295800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LAUNDRY AND VENDING MACHINE - CAMPUS LAUNDRY, VENDING, ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TICKET SALES, FITNESS CENTER, GAME ROOM, OTHER MISCELLANEOUS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Donations and grants to the general fund of millersville university, stipends for student organization leaders, and cash donations to other organizations. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | COPY SHOP - OPERATION OF A PRINTING AND COPY SHOP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2370 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 2404 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1132410 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 121177 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1132410 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 93101 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 175618 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 87871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1042321 |
| IRS990/PYInvestmentIncomeAmt | 0 | 948 |
| IRS990/PYOtherExpensesAmt | 0 | 558372 |
| IRS990/PYOtherRevenueAmt | 0 | 1074204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 756698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1689885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1921042 |
| IRS990/PYTotalExpensesAmt | 0 | 3521735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1831850 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1851884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -102988 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -102988 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27841404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25338949 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | miscellaneous income - 2014 Amount: $ 3,843. 2015 Amount: $ 2,823. 2016 Amount: $ 59,018. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.